201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
670850
B/L/Q:
03901 / 00024.01 / C0403
Principal:
$0.00
Address:
391 PALISADE AVE., #403
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
391 PALISADE AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,958.68 $0.00 $1,958.68 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,790.31 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,790.31) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,790.31 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,790.31) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,755.02 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,755.02) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,803.14 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,803.14) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,801.53 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,801.53) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,801.54 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,801.54) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $1,972.30 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,972.30) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $1,837.61 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,837.61) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $1,698.11 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($1,698.11) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $1,698.11 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,698.11) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $2,477.41 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,477.41) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $1,743.00 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,743.00) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,286.01 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,286.01) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,286.01 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,286.01) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,255.54 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,255.54) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,306.85 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,306.85) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $553.44 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $737.38 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($553.44) $0.00 0 $0.00 WELLSFARGO
2021 2 5/3/2021 ADDED PAYMENT $0.00 ($737.38) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $553.44 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $737.38 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($470.38) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($83.06) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($158.26) $0.00 0 $0.00
2021 1 1/21/2021 ADDED PAYMENT $0.00 ($579.12) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $944.96 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $2,212.14 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($944.96) $0.00 0 $0.00 WELLSFARGO
2020 4 11/10/2020 ADDED PAYMENT $0.00 ($241.32) $0.00 0 $0.00
2020 4 11/10/2020 ADDED PAYMENT $0.00 ($2,212.14) $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $83.06 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $158.26 $0.00 0 $0.00